Someone in Administration is needed to close purchase orders.
This state requires the requester's manager (Córdova, Darwin) to be assigned.
The items has been succesfully received.
#PO-029-OP URGENTE Antenas materiales para mantenimiento [VENTAS & ON LINE S.A.…
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Otros sistemas y radares [391] | PEN | 1643.500000 | USD | 1992.77 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-029-OP URGENTE Antenas materiales para mantenimiento [VENTAS & ON LINE S.A.C.] | PEN | 1643.500000 |